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概要
Master In Accounting and Finance has 4 years of extensive hands-on experience in Bookkeeping, Financial reporting, Financial Reports Analysis, Account Reconciliation, Accounts Receivable, Accounts payable, Payroll, Cash flow analysis, and Ratio Analysis and having Extensive knowledge of QuickBooks pro, Xero, Wave Accounting and Cloud Accounting, I have strong skills of office Management including Daily Office Operations. I can work independently using my own initiative or as part of a team.
Check reconcile all expenses Accounts ledger from reports and inform to upper management on the Monthly basis.
Checking Reconciling of Receivables.
Maintain and reconcile the bank books with bank statements daily.
Performing all activities related to duties.
Making payroll and increment policy.
Purchasing office equipment and assets cost effective.
Make receipts and payment vouchers manually and post into computerized accounts system.
Forecast expenditures and analyzing more important expenditures.
Assists in preparation of the annual and semi-annual budgets.
Keep track of petty cash fund accounts.
Control unnecessary expenses.
Communication to interact effectively with co-workers, managers and banks sufficient to convey information and to receive work direction.
工作经历
Accounts Manager
• The maintained integrity of general ledger including the chart of accounts.
• Daily Sales Record
• Accounts Receivables
• Accounts Payable
• Bank Reconciliation
• Customer’s Ledger Reconciliation
• Monthly Reporting
• Employee’s Payroll And Incentives Calculation
• Reviewed collection reports determining the status of collections and the amounts of outstanding balances.
Warehouse Coordinator
• Planning and Distribution of Telecom Equipment Nation Wide
• Inventory control
• Inventory Reports
• Delivery Reports on Weekly and Monthly Basis.
• Deals with Customer Queries ( Mobilink, Ufone, PTCL and Enterprise Customers)
• Transportation Cost Reduction.
• Follow Up of In-transit Inventory.
• Ensure 100% availability of Spares Nation Wide.
• Coordinate with LSP ( Logistic Service Provider ) and ensure deliver with in SLA (service level agreement)
Accounts Manager
1. The maintained integrity of general ledger, including the chart of accounts.
2. Compiled general ledger entries on a short schedule with nearly 100% accuracy.
3. Analyzed and researched reporting issues to improve accounting operations procedures.
5. Managed payroll for an organization of 8 personnel.
6. Reconciled all payroll liabilities to the general ledger and prepared monthly payroll accrual entries.
7. Maintained daily bookkeeping report.
Accounts and Admin Manager
Maintaining All Accounting records, Handling cash in Hand, Bank dealing, Bank reconciliation, Employees's Pay Role, Increment Policy, Policy Making, Decision Making, Procurement Office Supplies or Assets, Operations, All Admin Activities, analyzing account information, monthly reporting.
Accounts And Admin Manager
Maintaining All Accounting records, Handling cash in Hand, Bank dealing, Bank reconciliation, Employees's Pay Role, Increment Policy, Policy Making, Decision Making, Procurement Office Supplies or Assets, Operations, All Admin Activities, analyzing account information, monthly reporting.
Business Development Manager
discovering and exploring opportunities. Bidding on Freelancer Site, Client Dealing, team Management, Meet deadlines, searching potential market, Digital Marketing, product Promotion, E-mail campaigns, services, and distribution channels.